Tax Account 15-151-15-197
Owners
SHOOTING STAR MARKETING LLC
760 CRYSTAL LN
PUEBLO, CO 81006-2098
Account Summary
| Account ID | 15-151-15-197 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 CAMELLIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.24 |
| Taxed incl Special Assessments | $1,404.24 |
| Paid | $1,404.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,404.24 | $0.00 | $0.00 | $1,404.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,303.08 | $0.00 | $0.00 | $1,303.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.98 | $0.00 | $0.00 | $1,317.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,044.36 | $0.00 | $0.00 | $1,044.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,077.36 | $0.00 | $0.00 | $1,077.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.10 | $0.00 | $0.00 | $867.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.58 | $0.00 | $0.00 | $866.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.20 | $0.00 | $0.00 | $695.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.14 | $0.00 | $0.00 | $702.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.64 | $0.00 | $0.00 | $652.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $570.26 | $0.00 | $0.00 | $570.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.26 | $0.00 | $0.00 | $545.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.48 | $0.00 | $10.93 | $557.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.74 | $10.00 | $21.44 | $644.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $592.28 | $0.00 | $11.85 | $604.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $700.56 | $10.00 | $49.04 | $759.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $679.80 | $0.00 | $0.00 | $679.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.06 | $0.00 | $21.81 | $748.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $0.00 | $29.60 | $769.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $705.28 | $0.00 | $28.21 | $733.49 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.96 | $10.80 | $47.25 | $733.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $636.16 | $0.00 | $0.00 | $636.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $627.22 | $0.00 | $12.54 | $639.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $691.64 | $0.00 | $13.83 | $705.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $624.30 | $0.00 | $0.00 | $624.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $581.34 | $0.00 | $0.00 | $581.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $475.36 | $0.00 | $0.00 | $475.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SHOOTING STAR MARKETING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-702.12 | $0.00 |
| 02/25/2026 | PAYMENT | SHOOTING STAR MARKETING LLC CHECK 2186 | $-702.12 | $702.12 |
| 01/19/2026 | BILL | SHOOTING STAR MARKETING LLC | $1,404.24 | $1,404.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $16.89 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $651.54 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $668.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,303.08 | $1,303.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.20 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $1,284.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,317.98 | $1,317.98 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.18 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.18 | $1,024.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,044.36 | $1,044.36 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.18 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.18 | $20.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,077.36 | $1,077.36 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $425.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $433.55 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $859.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $867.10 | $867.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $425.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.29 | $433.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $858.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $866.58 | $866.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $347.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $354.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $695.20 | $695.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $7.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $351.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $695.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $702.14 | $702.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $321.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $326.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.86 | $330.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $652.64 | $652.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.22 | $3.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $285.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.22 | $289.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $570.26 | $570.26 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-7.46 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-537.80 | $7.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.26 | $545.26 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-549.80 | $7.61 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $10.93 | $557.41 |
| 06/03/2014 | LIEN | 2012 Redemption Payment | $-376.49 | $546.48 |
| 06/03/2014 | LIEN | 2012 Redemption Interest/Fee | $32.80 | $922.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $546.48 | $890.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-317.33 | $343.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $661.02 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $671.02 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $675.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $343.69 | $665.38 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $321.69 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-308.26 | $325.92 |
| 04/23/2013 | INTEREST | 2012 Interest/Penalty | $21.44 | $634.18 |
| 04/23/2013 | LIEN | 2011 Redemption Payment | $-665.01 | $612.74 |
| 04/23/2013 | LIEN | 2011 Redemption Interest/Fee | $55.88 | $1,277.75 |
| 04/23/2013 | LIEN | 2010 Redemption Payment | $-894.43 | $1,221.87 |
| 04/23/2013 | LIEN | 2010 Redemption Interest/Fee | $122.83 | $2,116.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.74 | $1,993.47 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-604.13 | $1,380.73 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $11.85 | $1,984.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $609.13 | $1,973.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $592.28 | $1,363.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $771.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-749.60 | $781.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.04 | $1,531.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,482.16 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $771.60 | $1,472.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $700.56 | $700.56 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-679.80 | $0.00 |
| 04/22/2010 | LIEN | 2008 Redemption Payment | $-848.10 | $679.80 |
| 04/22/2010 | LIEN | 2008 Redemption Interest/Fee | $94.23 | $1,527.90 |
| 04/22/2010 | LIEN | 2007 Redemption Payment | $-978.06 | $1,433.67 |
| 04/22/2010 | LIEN | 2007 Redemption Interest/Fee | $203.36 | $2,411.73 |
| 04/22/2010 | LIEN | 2006 Redemption Payment | $-1,043.12 | $2,208.37 |
| 04/22/2010 | LIEN | 2006 Redemption Interest/Fee | $304.63 | $3,251.49 |
| 04/22/2010 | LIEN | 2005 Redemption Payment | $-1,130.94 | $2,946.86 |
| 04/22/2010 | LIEN | 2005 Redemption Interest/Fee | $393.93 | $4,077.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $679.80 | $3,683.87 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-748.87 | $3,004.07 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $21.81 | $3,752.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $753.87 | $3,731.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.06 | $2,977.26 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-769.70 | $2,250.20 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $29.60 | $3,019.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $774.70 | $2,990.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.10 | $2,215.60 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-733.49 | $1,475.50 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $28.21 | $2,208.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $738.49 | $2,180.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $705.28 | $1,442.29 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $737.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-722.21 | $747.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,470.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $47.25 | $1,459.22 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $737.01 | $1,411.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.96 | $674.96 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-636.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $636.16 | $636.16 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-639.76 | $0.00 |
| 06/22/2004 | INTEREST | 2003 Interest/Penalty | $12.54 | $639.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $627.22 | $627.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-705.47 | $0.00 |
| 06/16/2003 | INTEREST | 2002 Interest/Penalty | $13.83 | $705.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $691.64 | $691.64 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-312.15 | $312.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $624.30 | $624.30 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-290.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-290.67 | $290.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $581.34 | $581.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-285.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-285.53 | $285.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $571.06 | $571.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $539.28 | $539.28 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-544.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $544.68 | $544.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $232.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $464.36 | $464.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $237.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.36 | $475.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.94 | $487.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.94 | $487.94 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.64 | $557.64 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.64 | $557.64 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-547.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $547.96 | $547.96 |